Home Treasury Transactions

253,328 lekë

Administrata Kopshte Cerdhe (0808)PISHA / TIRANE (K12526207V)

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice13221090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 253,328
Amount253,328 lekë
Invoice description2109008 QEA Sherbim prerje carje dhe transport dru zjarri,UP nr.5314 dt.29.10.2021 kontrat nr.5314/6 dt.16.11.2021,Vendim nr.5314/5 dt.15.11.2021,Nj.F nr.5314/3 dt.11.11.2021,Fat. nr.29 dt.14.02.2022